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SummaryChart AnalysisNewsCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Sales109 999120 799128 562150 586169 592187 994
Operating income (EBITDA)23 64125 45926 35930 56534 52438 565
Operating profit (EBIT)20 37921 75422 16825 83329 06032 385
Pre-Tax Profit (EBT)20 94222 28522 52626 07529 30432 580
Net income15 82116 86717 15219 95522 41024 893
EPS ( SEK)9,5610,210,412,113,615,1
Dividend per Share ( SEK)9,509,509,5010,0010,911,9
Yield3,07%3,07%3,07%3,23%3,53%3,84%
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
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Finances - Leverage
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Debt------
Finance21 27717 14317 22414 41515 20517 125
Operating income (EBITDA)23 64125 45926 35930 56534 52438 565
Leverage
(Debt/EBITDA)
------
Capital Expenditure4 9466 0087 0879 2569 93910 669
Book Value Per Share (BVPS)26,7  SEK26,5  SEK27,3  SEK30,3  SEK33,8  SEK37,9  SEK
Cash Flow per Share10,5  SEK11,4  SEK14,4  SEK14,4  SEK16,2  SEK18,2  SEK
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
---
Balance Sheet Analysis
Assessed data source :
© 2014 Thomson Reuters
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Financial Ratios

Size 2014e 2015e
Capitalization 451 640 M SEK -
Entreprise Value (EV) 437 225 M SEK 436 435 M SEK
Valuation 2014e 2015e
PER (Price / EPS) 25,6x 22,8x
Capitalization / Revenue 3,00x 2,66x
EV / Revenue 2,90x 2,57x
EV / EBITDA 14,3x 12,6x
Yield (DPS / Price) 3,23% 3,53%
Profitability 2014e 2015e
Operating Margin (EBIT / Sales) 17,2% 17,1%
operating Leverage (Delta EBIT / Delta Sales) 0,97x 0,99x
Net Margin (Net Profit / Revenue) 13,3% 13,2%
ROA (Net Profit / Asset) 30,4% 32,1%
ROE (Net Profit / Equities) 42,1% 43,4%
Rate of Dividend 82,9% 80,5%
Balance Sheet Analysis 2014e 2015e
CAPEX / Sales   6,15% 5,86%
Cash Flow / Sales (Taux d'autofinancement) 15,8% 15,9%
Capital Intensity (Assets / Sales) 0,44x 0,41x
Financial Leverage (Net Debt / EBITDA) -0,47x -0,44x
Price Earning Ratio
EPS & Dividend
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